<root>
  <invoice>
    <invoice_id>16096186</invoice_id>
    <number>1112261170</number>
    <date>2026-08-12</date>
    <date_tax>2026-08-12</date_tax>
    <date_due>2026-08-26</date_due>
    <date_paid>2026-08-25</date_paid>
    <iban/>
    <total_price_excl_vat>234.36</total_price_excl_vat>
    <total_price_incl_vat>288.26</total_price_incl_vat>
    <price_paid>288.26</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-12 11:04:55.501</last_modify>
    <company>
      <ico>31362141</ico>
      <dic>2020319730</dic>
      <icdph>SK2020319730</icdph>
      <company_id>3619</company_id>
      <street>Hrachová</street>
      <city>Bratislava</city>
      <zip>821 05</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hrachová</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>821 05</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16096187</item_id>
        <product_id>61282</product_id>
        <name>NÔŽ NA KÁBLE S HÁKOVYM BRITOM 165mm</name>
        <code>1620165SB</code>
        <ean>4003773043133</ean>
        <description>NÔŽ NA KÁBLE S HÁKOVYM BRITOM 165mm</description>
        <vat>23</vat>
        <price_excl_vat>16.317</price_excl_vat>
        <price_incl_vat>20.0699</price_incl_vat>
        <price_vat>3.7529</price_vat>
        <total_price_excl_vat>146.85</total_price_excl_vat>
        <total_price_incl_vat>180.63</total_price_incl_vat>
        <total_price_vat>33.78</total_price_vat>
        <qty>9</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16078587</id>
            <number>903</number>
            <item_id>16078588</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16091407</id>
            <number>1119261350</number>
            <item_id>16091408</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>16096189</item_id>
        <product_id>129047</product_id>
        <name>KLIEŠTE ODIZOLOVACIE AUTOMAT. 0,2-6,0mm2</name>
        <code>1262180</code>
        <ean>4003773054573</ean>
        <description>KLIEŠTE ODIZOLOVACIE AUTOMAT. 0,2-6,0mm2</description>
        <vat>23</vat>
        <price_excl_vat>29.169</price_excl_vat>
        <price_incl_vat>35.8779</price_incl_vat>
        <price_vat>6.7089</price_vat>
        <total_price_excl_vat>87.51</total_price_excl_vat>
        <total_price_incl_vat>107.64</total_price_incl_vat>
        <total_price_vat>20.13</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16078587</id>
            <number>903</number>
            <item_id>16078592</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16091407</id>
            <number>1119261350</number>
            <item_id>16091410</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
